Consolidated tender CON200000063-00787
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Procuring Entity:
Kalak Rustavis Sabavshvo Baga-baghebis Gaertianeba
Supplier:
Iujiti
Attached files:
| Contract Value: | ¢ 96.00 (25.11.2020) |
| Paid amount: | ¢ 96.00 (100%) |
| Status: | ხელშეკრულება შესრულებულია |
| Contract type: | Consolidated tender |
| Finance: | - 100% - adgilobrivi tvitmartveli erteulis biujeti |
| Date of contract | 28.04.2024 |
| The document is in force: | 25.11.2020 - 30.12.2020 |
| Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| Specific subject of procurement (CPV Code): |
30200000 - Computer equipment and supplies |